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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT
[P.O. # 1207983]
2000 Transfer slips Aug-21-2012 $1,145.00
ALPHAGRAPHICS
[P.O. # 1207982]
100 Color posters Aug-21-2012 $780.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1207909]
Translation for Youth Fare Aug-15-2012 $86.40
PIONEER PRESS OF GREELEY INC
[P.O. # 1207768]
33,680 Bus schedules Aug-10-2012 $1,846.00
PRINT IT
[P.O. # 1207769]
2000 Transfer slips Aug-10-2012 $1,145.00
ALPHAGRAPHICS
[P.O. # 1207593]
Retirement poster - L King Aug-06-2012 $25.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1207503]
Bus schedules Jul-31-2012 $56.25
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2012 $5.97
ALPHAGRAPHICS
[P.O. # 1207507]
Retirement poster for bus Jul-31-2012 $25.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2012 $173.25
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2012 $184.50
ALPHAGRAPHICS
[P.O. # 1207090]
B&W Ramcard tearoffs Jul-23-2012 $292.68
DIGITAL PRINT RESOURCES INC
[P.O. # 1206791]
MAX marketing Jul-12-2012 $330.00
Total (of all records): $ 66,790.36